922 Awarded Contracts | Federal Compass

922 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08024P20760B00 - 2124404B4500DF018 ALARM, SMOKE, AUTOMATIC 6350 01-482-2978
Purchase Order - 922160 Fire Protection
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/07/2024
Obligated Amount
$12.1k
70Z08024P20751B00 - 2124404B4500ZC044 DETECTOR, FLAME AND SMOKE 4210 01-627-7032
Purchase Order - 922160 Fire Protection
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/21/2024
Obligated Amount
$103.1k
70CMSD23P00000144 - RENTAL OF FIRING RANGE FACILITY
Purchase Order - 922120 Police Protection
Contractor
MONTGOMERY, COUNTY OF (MONTGOMERY COUNTY FIRE ACADEMY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/15/2023
Obligated Amount
$22k
70Z08023P20479B00 - 4210 01 627 7032 DETECTOR FLAME
Purchase Order - 922160 Fire Protection
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/26/2023
Obligated Amount
$89.8k
36C25222P0911 - FIRE ALARM SHUTTER HINES
Purchase Order - 922160 Fire Protection
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/21/2022
Obligated Amount
$33.8k
36C24521P0473 - FIRE ALARM REPAIR
Purchase Order - 922160 Fire Protection
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/01/2021
Obligated Amount
$13.2k
693JF721P000018 - RRF RECAPITALIZATION PROGRAM, VESSEL ACQUISITION MANAGER (VAM) CONTRACT, NUMBER 693JF720C000024, PROTEST CLAIM PAYMENT FOR PASHA HAWAII HOLDINGS, LLC.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/23/2021
Obligated Amount
$73.3k
W912PB20D3024 - TOWER BARRACKS (TB) GRAF OMA BUILDINGS
IDC - 922160 Fire Protection
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2020
Obligated Amount
$2.2M
70Z08020P20729B00 - FIRE PUMP STRAINER
Purchase Order - 922160 Fire Protection
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/23/2020
Obligated Amount
$57.3k
70B03C18P00000840 - ULTRA MINI LIGHTS, 10X LOUPES AND BATTERIES
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/22/2018
Obligated Amount
$22.5k
75A50118P00009 - ASPR-18-01507 EMAP ASSESSMENT AND ACCREDITATION FEE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
EMERGENCY MANAGEMENT ACCREDITATION PROGRAM INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/14/2018
Obligated Amount
$20k
70FBR418P00000092 - FM-200 REPAIRS FRC, THOMASVILLE, GA
Purchase Order - 922160 Fire Protection
Contractor
SAFE FIRE PROTECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
07/02/2018
Obligated Amount
$8.8k
36C24118P0929 - FIREPROOFING SERVICES
Purchase Order - 922160 Fire Protection
Contractor
STONINGTON SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/13/2018
Obligated Amount
$29.5k
DJBP0700COBORN511077 - NIC PROGRAM 16J2301-INMATE BEHAVIOR MANAGEMENT TRAINING APRIL 25-28, 2016 NATIONAL CORRECTIONS ACADEMY IN AURORA, CO
Purchase Order - 922140 Correctional Institutions
Contractor
PRACTICAL SOLUTIONS FOR PUBLIC SAFETY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/13/2016
Obligated Amount
$6.8k
W912PM16P0046 - - FY16- JHK LAW ENFORCEMENT SERVICES
Purchase Order - 922120 Police Protection
Contractor
MECKLENBURG, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
03/24/2016
Obligated Amount
$187.5k
HSCG8516PP45834 - CT (SERVICE) CGC MIDGETT FIRE SUPPRESSION ANNUAL CERTIFICATION. POP 25JAN-05FEB16.
Purchase Order - 922160 Fire Protection
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/29/2016
Obligated Amount
$4k
HSCG4015P61409 - 140' MORRO BAY TCTO FIRE SUPPRESSION
Purchase Order - 922160 Fire Protection
Contractor
FIRELINE CORPORATION (FIRELINE CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/08/2015
Obligated Amount
$20k
W911SA15P0033 - BADGERNET PER TIME CIRCUIT
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
JUSTICE, WISCONSIN DEPARTMENT OF
Contracting Agency/Office
Army
Effective date
12/17/2014
Obligated Amount
$43.2k
W9115113PV105 - EDUCATION/TRAINING- VOCATIONAL/TECHNICAL
Purchase Order - 922120 Police Protection
Contractor
COUNTER TERRORISM OPERATIONS CENTER, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/01/2013
Obligated Amount
$10.8k
MCC110153PSC42 - PERSONAL SERVICES CONTRACT FOR EEO PROGRAM MANAGER
Definitive Contract - 922130 Legal Counsel and Prosecution
Contractor
GREEN, JAMES S
Contracting Agency/Office
Millennium Challenge Corporation»Department of Administration and Finance»Contracts and Grants Management Division
Effective date
09/30/2011
Obligated Amount
$303.6k

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